Hi,
Good day!
What could be the missing set-up when a vendor transaction is not included upon running the foreign currency revaluation?
below vendor transaction was not revalued.
Thank you.
Hi Andre Arnaud de Calavon , good day! would like to seek for your assistance on this issue. How to fix above? vendor is included in the foreign currency revaluation simulation but no posted transaction at the journal.
Thank you in advance.
what is this check on settlement? Can I try to uncheck it at PROD and run the revaluation again?
I'm not able to recreate the issue at test environment because the revaluation entry is posted. I can't find the difference.
TST environment:
Hi BillurSamdancioglu ,
There is no filter applied. User also try to run for that specific vendor only- foreign currency simulation is displaying but when she run the foreign currency revaluation the entry is not posting.
How to fix the issue? Thank you.
Hi Sharlene, Please check if there is any filter applied during the revaluation run.
Hi BillurSamdancioglu , good day! would you know why vendor 271000 don't have the auto-entry created?
which set-up should I check?
Thank you.
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